Dashboard Restaurant

売上高 AVE 客数 AVE

3,186,62 40
BTS IDR Orang
0
TMG Net sales 推移（全店） DFS 売上比率
30,000,000

BSD 25,000,000

PIK
20,000,000

15,000,000

BTM 10,000,000

5,000,000

DFS
urant 各店数値 Total Net Sales

客単価 127,833,670

79,653
AVE BTM

Orang IDR
PIK 104,418,312

DFS 売上比率
BSD 68,509,005

TMG 54,892,230

154,256,077

DFS Dain In
BTS
Net Sales

7.4%
Net Sales

127,833,670

104,418,312

05

154,256,077

ales
 Delivery Food
Service
Total Sales AVE Sales(month)

37,581,100 7,516,22
BTS IDR IDR
0
TMG BSD
17.1%
2.1%
GRAB OVO BTS 14.1%
2.5%

GOPAY
G

BSD 32.9%
10.7% 47.9%
SHOPEE FOOD 24.2%
2.1% 59.2%
SH

KLIK IDM KL

PIK TMG
0.1%
PIK
5.2%

GRAB OVO G
27.3%

BTM GOPAY 25.5% G

26.7%
60.5% SHOPEE FOOD 59.3% SH
12.0%
9.9%
KLIK IDM KL
 16,000,000 30.0%
14,000,000 26.7% 25.0%
12,000,000
7.2% 20.0%
10,000,000 10.7%

s(month) 8,000,000
6,000,000 3.1%
15.0%
2.1% 10.0%
4,000,000
,22 2,000,000
0
5.0%

0.0%

IDR BTS TMG BSD PIK BTM

Sales Sales Rate

2.5% 8.6% 3.6%

TS 14.1%
GRAB OVO
BTM 9.1% GRAB OVO

GOPAY GOPAY
2.1% 59.2% 7.2%
24.2% SHOPEE FOOD SHOPEE FOOD

KLIK IDM KLIK IDM

78.7%

5.2%
IK GRAB OVO Sales R ate
BTM 7.2%
25.5% GOPAY PIK 3.1%

3.1% BSD 10.7%

59.3% SHOPEE FOOD
TMG 26.7%
9.9%
KLIK IDM BTS 2.1%
0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0%
 Batutulis 総売上高 純売上高 Rst総売上高 Rst純売上高
合計 31 155,529,720 154,256,077 155,529,720 154,256,077
平日平均 22 4,888,259 4,849,935 4,888,259 4,849,935
土日平均 9 4,791,968 4,748,556 4,791,968 4,748,556

区分総売上高 純売上高 Rst総売上高 Rst純売上高

BTS 8/1/2023 Tue

8/2/2023 Wed
9
9
10,994,593
4,514,742
10,964,593
4,514,742
10,994,593
4,514,742
10,964,593
4,514,742
8/3/2023 Thu 9 4,142,017 4,040,777 4,142,017 4,040,777

TMG 8/4/2023 Fri

8/5/2023 Sat
9
1
6,561,693
5,769,915
6,561,693
5,657,995
6,561,693
5,769,915
6,561,693
5,657,995
8/6/2023 Sun 1 5,929,977 5,929,977 5,929,977 5,929,977

BSD 8/7/2023 Mon

8/8/2023 Tue
9
9
2,243,605
3,533,183
2,243,605
3,533,183
2,243,605
3,533,183
2,243,605
3,533,183
8/9/2023 Wed 9 9,758,252 9,758,252 9,758,252 9,758,252

PIK 8/10/2023 Thu

8/11/2023 Fri
9
9
6,092,857
4,492,008
6,092,857
4,472,088
6,092,857
4,492,008
6,092,857
4,472,088
8/12/2023 Sat 1 4,501,876 4,416,162 4,501,876 4,416,162

BTM 8/13/2023 Sun

8/14/2023 Mon
1
9
5,326,796
2,624,427
5,326,796
2,410,907
5,326,796
2,624,427
5,326,796
2,410,907

DFS
8/15/2023 Tue 9 2,864,519 2,864,519 2,864,519 2,864,519
8/16/2023 Wed 9 7,714,440 7,714,440 7,714,440 7,714,440
8/17/2023 Thu 1 3,188,205 3,188,205 3,188,205 3,188,205
8/18/2023 Fri 9 3,051,674 3,051,674 3,051,674 3,051,674
8/19/2023 Sat 1 5,127,087 4,934,014 5,127,087 4,934,014
8/20/2023 Sun 1 5,624,983 5,624,983 5,624,983 5,624,983
8/21/2023 Mon 9 2,738,699 2,738,699 2,738,699 2,738,699
8/22/2023 Tue 9 4,803,546 4,803,546 4,803,546 4,803,546
8/23/2023 Wed 9 2,871,874 2,871,874 2,871,874 2,871,874
8/24/2023 Thu 9 9,628,557 9,628,557 9,628,557 9,628,557
8/25/2023 Fri 9 6,900,448 6,664,734 6,900,448 6,664,734
8/26/2023 Sat 1 4,117,231 4,117,231 4,117,231 4,117,231
8/27/2023 Sun 1 3,541,639 3,541,639 3,541,639 3,541,639
8/28/2023 Mon 9 2,495,346 2,495,346 2,495,346 2,495,346
8/29/2023 Tue 9 2,178,323 2,178,323 2,178,323 2,178,323
8/30/2023 Wed 9 3,620,628 3,377,888 3,620,628 3,377,888
8/31/2023 Thu 9 3,716,276 3,716,276 3,716,276 3,716,276

4,860,304 4,820,502 4,860,304 4,820,502

値引率 Rst客数 Rst客単価 SS売上(税込)SS売上(税抜)SS個数 SS店舗数 SS+CT割合
SS個数'
0.8% 1,225 125,893 0 0 0.0% 0
0.8% 37 127,314 0 0 #DIV/0! #DIV/0!
0.9% 42 113,991 0 0 #DIV/0! #DIV/0!

値引率 Rst客数 Rst客単価 SS売上(税込)SS売上(税抜)SS個数 SS店舗数 SS+CT割合

SS個数'
0.3% 70 156,637 0 0 0 0.0%
0.0% 30 150,491 0 0 0 0.0%
2.4% 24 168,366 0 0 0 0.0%
0.0% 41 160,041 0 0 0 0.0%
1.9% 50 113,160 0 0 0 0.0%
0.0% 55 107,818 0 0 0 0.0%
0.0% 25 89,744 0 0 0 0.0%
0.0% 35 100,948 0 0 0 0.0%
0.0% 52 187,659 0 0 0 0.0%
0.0% 47 129,635 0 0 0 0.0%
0.4% 35 127,774 0 0 0 0.0%
1.9% 40 110,404 0 0 0 0.0%
0.0% 52 102,438 0 0 0 0.0%
8.1% 21 114,805 0 0 0 0.0%
0.0% 26 110,174 0 0 0 0.0%
0.0% 56 137,758 0 0 0 0.0%
0.0% 26 122,623 0 0 0 0.0%
0.0% 35 87,191 0 0 0 0.0%
3.8% 39 126,513 0 0 0 0.0%
0.0% 45 125,000 0 0 0 0.0%
0.0% 25 109,548 0 0 0 0.0%
0.0% 33 145,562 0 0 0 0.0%
0.0% 30 95,729 0 0 0 0.0%
0.0% 69 139,544 0 0 0 0.0%
3.4% 46 144,886 0 0 0 0.0%
0.0% 33 124,765 0 0 0 0.0%
0.0% 38 93,201 0 0 0 0.0%
0.0% 18 138,630 0 0 0 0.0%
0.0% 22 99,015 0 0 0 0.0%
6.7% 31 108,964 0 0 0 0.0%
0.0% 38 97,797 0 0 0 0.0%

38 137,207
配送数 予算比率 全体 予算比 レストラン 予算比 SS+CT 予算比
#DIV/0! ヘリ予算 2,109,080,383 0% 300,899,203 52% ### 0%
#DIV/0! 長谷 0 #DIV/0! #DIV/0! #DIV/0!
#DIV/0!

配送数 GRAB OVGOPAY SHOPEE KLIK IDM Total

#DIV/0! 0 0 0 0 0
#DIV/0! 0 0 0 0 0
#DIV/0! 0 0 0 0 0
#DIV/0! 0 0 0 0 0
#DIV/0! 150,000 0 0 0 150,000
#DIV/0! 0 0 0 0 0
#DIV/0! 0 75,000 184,600 0 259,600
#DIV/0! 251,000 75,000 75,000 0 401,000
#DIV/0! 0 0 0 0 0
#DIV/0! 0 0 0 0 0
#DIV/0! 0 0 0 0 0
#DIV/0! 151,000 0 0 0 151,000
#DIV/0! 75,000 226,000 0 0 301,000
#DIV/0! 0 0 0 0 0
#DIV/0! 0 0 0 0 0
#DIV/0! 0 0 0 0 0
#DIV/0! 701,000 0 0 0 701,000
#DIV/0! 89,000 0 75,000 0 164,000
#DIV/0! 0 75,000 0 0 75,000
#DIV/0! 0 0 0 0 0
#DIV/0! 151,000 43,000 0 0 194,000
#DIV/0! 0 75,000 0 0 75,000
#DIV/0! 0 0 0 0 0
#DIV/0! 0 150,000 0 0 150,000
#DIV/0! 0 0 0 0 0
#DIV/0! 103,000 0 61,000 0 164,000
#DIV/0! 0 52,000 52,000 40,000 144,000
#DIV/0! 0 0 0 0 0
#DIV/0! 0 0 0 0 0
#DIV/0! 89,000 0 0 0 89,000
#DIV/0! 127,000 0 0 40,000 167,000

### 771,000 447,600 80,000 3,185,600 2.1%

 Tomang
合計 31 55,189,734 54,892,230 867 63,649 1%
平日平均 22 1,533,211 1,527,215 25 61,089
土日平均 9 2,192,712 2,175,347 32 67,511

区分総売上高 純売上高 客数 客単価 値引き率

BTS 8/1/2023 Tue

8/2/2023 Wed
9
9
1,464,795
973,626
1,460,322
973,626
27
16
54,252
60,852
0%
0%
8/3/2023 Thu 9 957,164 957,164 19 50,377 0%

TMG 8/4/2023 Fri

8/5/2023 Sat
9
1
2,158,605
1,563,623
2,158,605
1,563,623
28
24
77,093
65,151
0%
0%
8/6/2023 Sun 1 4,383,879 4,383,879 67 65,431 0%

BSD 8/7/2023 Mon

8/8/2023 Tue
9
9
1,131,981
1,709,246
1,131,981
1,702,919
23
29
49,217
58,940
0%
0%
8/9/2023 Wed 9 1,085,356 1,082,302 21 51,684 0%

PIK 8/10/2023 Thu

8/11/2023 Fri
9
9
1,823,978
1,270,894
1,823,978
1,270,894
19
24
95,999
52,954
0%
0%
8/12/2023 Sat 1 1,771,261 1,771,261 24 73,803 0%

BTM 8/13/2023 Sun

8/14/2023 Mon
1
9
864,447
2,188,793
864,447
2,188,793
16
40
54,028
54,720
0%
0%
8/15/2023 Tue 9 1,137,887 1,119,451 23 49,473 2%
DFS 8/16/2023 Wed 9 1,680,900 1,653,900 30 56,030 2%
8/17/2023 Thu 1 2,760,502 2,759,302 39 70,782 0%
8/18/2023 Fri 9 2,006,873 2,006,873 31 64,738 0%
8/19/2023 Sat 1 829,170 829,170 12 69,098 0%
8/20/2023 Sun 1 2,200,344 2,189,471 36 61,121 0%
8/21/2023 Mon 9 1,522,713 1,522,713 22 69,214 0%
8/22/2023 Tue 9 1,444,352 1,444,352 22 65,652 0%
8/23/2023 Wed 9 1,432,248 1,418,258 23 62,272 1%
8/24/2023 Thu 9 1,734,432 1,734,432 28 61,944 0%
8/25/2023 Fri 9 1,503,441 1,498,696 19 79,128 0%
8/26/2023 Sat 1 1,638,521 1,579,205 17 96,384 4%
8/27/2023 Sun 1 3,722,660 3,637,766 55 67,685 2%
8/28/2023 Mon 9 1,285,060 1,275,096 28 45,895 1%
8/29/2023 Tue 9 1,797,805 1,769,605 24 74,909 2%
8/30/2023 Wed 9 1,519,255 1,512,383 26 58,433 0%
8/31/2023 Thu 9 1,901,244 1,892,381 28 67,902 0%

1,724,679 1,715,382 27
予算比率 全体 予算比 レストラン 予算比 すしサンド 予算比
ヘリ予算 376,037,750 0 376,037,750 0% ###
長谷 0 #DIV/0! #DIV/0! ###

GRAB OVO GOPAY SHOPEE F KLIK IDM

251,800 0 113,000 0 364,800
223,000 102,000 197,000 0 522,000
274,700 0 116,000 0 390,700
102,000 0 0 0 102,000
94,000 134,000 82,000 0 310,000
390,000 0 42,000 0 432,000
211,400 0 50,000 0 261,400
251,800 152,000 245,000 0 648,800
0 0 0 0 0
79,000 0 241,000 0 320,000
329,700 0 0 0 329,700
256,000 0 30,000 0 286,000
182,700 0 50,000 20,000 252,700
454,000 184,000 60,000 0 698,000
319,000 0 123,400 0 442,400
97,000 75,000 69,000 0 241,000
1,006,400 0 3,500 0 1,009,900
738,700 300,000 0 0 1,038,700
228,000 0 50,000 0 278,000
256,000 0 340,000 0 596,000
678,000 75,000 96,000 0 849,000
174,000 0 243,000 0 417,000
165,000 66,000 107,400 0 338,400
319,000 58,000 172,000 0 549,000
69,000 43,000 203,000 0 315,000
52,000 133,000 286,000 0 471,000
582,000 110,000 517,700 0 1,209,700
129,000 174,000 94,000 0 397,000
138,000 0 184,000 0 322,000
228,000 47,000 60,000 0 335,000
574,000 110,000 226,000 0 910,000

8,853,200 1,763,000 4,001,000 20,000 14,637,200 26.7%

 BSD
合計 31 69,463,659 68,509,005 ### 68,350 1%
平日平均 22 1,598,775 1,573,378 24 66,184 2%
土日平均 9 3,568,874 3,528,199 50 70,879 1%

区分総売上高 純売上高 客数 客単価 値引き率

BTS 8/1/2023 Tue

8/2/2023 Wed
9
9
1,237,442
941,450
1,237,442
910,731
17
14
72,791
67,246
0%
3%
8/3/2023 Thu 9 1,375,992 1,329,538 17 80,941 3%

TMG 8/4/2023 Fri

8/5/2023 Sat
9
1
1,438,535
2,702,435
1,432,971
2,648,409
22
37
65,388
73,039
0%
2%
8/6/2023 Sun 1 4,312,332 4,245,370 67 64,363 2%

BSD 8/7/2023 Mon

8/8/2023 Tue
9
9
1,129,807
2,286,801
1,112,462
2,264,957
16
33
70,613
69,297
2%
1%
8/9/2023 Wed 9 2,395,976 2,347,730 26 92,153 2%

PIK 8/10/2023 Thu

8/11/2023 Fri
9
9
1,326,353
1,325,626
1,326,353
1,289,161
26
18
51,014
73,646
0%
3%
8/12/2023 Sat 1 2,213,803 2,166,737 36 61,495 2%

BTM 8/13/2023 Sun

8/14/2023 Mon
1
9
5,467,966
1,362,075
5,402,075
1,346,611
77
23
71,013
59,221
1%
1%
8/15/2023 Tue 9 1,768,077 1,735,267 24 73,670 2%
DFS 8/16/2023 Wed 9 1,495,626 1,449,681 46 32,514 3%
8/17/2023 Thu 1 2,362,168 2,347,168 32 73,818 1%
8/18/2023 Fri 9 2,027,082 1,974,746 33 61,427 3%
8/19/2023 Sat 1 3,992,886 3,970,386 52 76,786 1%
8/20/2023 Sun 1 3,759,598 3,740,890 45 83,547 0%
8/21/2023 Mon 9 1,316,900 1,316,900 18 73,161 0%
8/22/2023 Tue 9 888,898 848,916 14 63,493 4%
8/23/2023 Wed 9 1,601,704 1,595,377 23 69,639 0%
8/24/2023 Thu 9 2,497,604 2,434,225 28 89,200 3%
8/25/2023 Fri 9 1,469,359 1,435,704 20 73,468 2%
8/26/2023 Sat 1 3,428,245 3,373,729 45 76,183 2%
8/27/2023 Sun 1 3,880,434 3,859,026 57 68,078 1%
8/28/2023 Mon 9 1,423,080 1,386,889 21 67,766 3%
8/29/2023 Tue 9 2,354,802 2,336,638 29 81,200 1%
8/30/2023 Wed 9 1,662,065 1,654,211 23 72,264 0%
8/31/2023 Thu 9 1,847,799 1,847,799 32 57,744 0%

2,170,739 2,140,906 31 69,303

 予算比率 全体 予算比 レストラン 予算比 すしサンド 予算比
ヘリ予算 373,697,500 0% 373,697,500 0% ###
長谷 0 ### #DIV/0! ###

GRAB OVO GOPAY SHOPEEKLIK IDM Total

100,000 0 0 0 100,000
0 41,000 0 0 41,000
86,000 0 0 0 86,000
0 0 96,000 0 96,000
99,000 0 50,000 0 149,000
236,000 241,000 46,000 0 523,000
355,000 0 76,000 0 431,000
178,000 288,000 ### 0 663,000
82,000 0 50,000 150,000 282,000
75,000 0 0 0 75,000
93,000 0 ### 0 214,000
81,000 0 0 0 81,000
290,000 514,000 0 0 804,000
272,000 0 0 0 272,000
150,000 75,000 50,000 0 275,000
78,000 0 46,000 0 124,000
0 0 35,000 0 35,000
338,000 105,000 0 0 443,000
110,000 267,000 0 0 377,000
162,000 222,000 0 0 384,000
0 0 0 0 0
105,000 47,000 50,000 0 202,000
0 413,000 0 0 413,000
71,000 192,000 40,000 0 303,000
64,000 0 50,000 0 114,000
0 0 ### 0 233,000
87,000 0 0 0 87,000
149,000 0 0 0 149,000
※ 96,000 0 0 0 96,000
0 0 ### 0 111,000
140,000 0 0 0 140,000

3,497,000 2,405,000 ### 150,000 7,303,000 10.7%

 PIK 総売上高 純売上高 客数 客単価
合計 31 104,755,396 104,418,312 ### 64,595 0%
平日平均 22 2,959,040 2,951,449 45 65,390 0%
土日平均 9 4,042,545 4,024,818 64 63,217 0%

区分総売上高 純売上高 客数 客単価 値引き率

BTS 8/1/2023 Tue

8/2/2023 Wed
9
9
3,075,980
2,866,167
3,069,653
2,860,740
55
38
55,927
75,425
0%
0%
8/3/2023 Thu 9 2,682,526 2,682,526 47 57,075 0%

TMG 8/4/2023 Fri

8/5/2023 Sat
9
1
2,899,614
3,547,774
2,899,614
3,516,792
41
56
70,722
63,353
0%
1%
8/6/2023 Sun 1 4,679,414 4,679,414 66 70,900 0%

BSD 8/7/2023 Mon

8/8/2023 Tue
9
9
2,508,459
4,344,430
2,508,459
4,319,957
30
87
83,615
49,936
0%
1%
8/9/2023 Wed 9 3,481,065 3,443,975 32 108,783 1%

PIK 8/10/2023 Thu

8/11/2023 Fri
9
9
2,861,608
2,729,066
2,861,608
2,729,066
41
48
69,795
56,856
0%
0%
8/12/2023 Sat 1 3,697,949 3,671,441 64 57,780 1%

BTM 8/13/2023 Sun

8/14/2023 Mon
1
9
4,991,590
2,618,894
4,960,363
2,618,894
66
46
75,630
56,932
1%
0%
8/15/2023 Tue 9 3,394,521 3,339,031 47 72,224 2%
DFS 8/16/2023 Wed 9 2,769,247 2,769,247 44 62,937 0%
8/17/2023 Thu 1 5,270,502 5,270,502 84 62,744 0%
8/18/2023 Fri 9 2,995,440 2,988,649 39 76,806 0%
8/19/2023 Sat 1 3,270,696 3,256,433 58 56,391 0%
8/20/2023 Sun 1 2,509,802 2,509,802 48 52,288 0%
8/21/2023 Mon 9 2,591,520 2,591,520 40 64,788 0%
8/22/2023 Tue 9 2,268,799 2,268,799 38 59,705 0%
76,315,211 8/23/2023 Wed 9 4,260,148 4,247,067 67 63,584 0%
8/24/2023 Thu 9 2,271,252 2,271,252 39 58,237 0%
8/25/2023 Fri 9 2,056,891 2,056,891 33 62,330 0%
8/26/2023 Sat 1 4,933,209 4,893,881 76 64,911 1%
8/27/2023 Sun 1 3,481,968 3,464,732 55 63,309 0%
8/28/2023 Mon 9 3,333,790 3,326,999 44 75,768 0%
8/29/2023 Tue 9 3,304,518 3,304,518 48 68,844 0%
8/30/2023 Wed 9 2,196,164 2,190,055 35 62,748 0%
8/31/2023 Thu 9 3,588,787 3,583,360 54 66,459 0%

3,273,606 3,263,072 51 64,803

予算比率 全体 予算比 レストラン 予算比 すしサンド 予算比
ヘリ予算 326,378,000 0 326,378,000 0% ###
長谷 0 ### #DIV/0! ###

GRAB OVO GOPAY SHOPEEKLIK IDM Total

0 0 84,000 39,000 123,000
0 0 88,000 0 88,000
83,000 0 0 0 83,000
46,000 150,000 0 0 196,000
0 0 0 0 0
0 0 0 0 0
163,800 32,000 58,000 0 253,800
286,100 0 0 0 286,100
0 0 43,000 0 43,000
0 0 41,000 0 41,000
102,000 0 0 91,800 193,800
0 0 0 0 0
58,000 0 92,000 0 150,000
0 0 0 0 0
0 0 0 0 0
117,000 0 0 0 117,000
0 0 0 0 0
87,000 0 0 0 87,000
0 0 69,800 0 69,800
84,000 0 0 0 84,000
104,700 142,000 0 0 246,700
177,700 0 0 0 177,700
400,000 0 0 0 400,000
0 0 ### 39,000 186,800
0 0 ### 0 117,000
0 0 0 0 0
0 0 0 0 0
224,000 0 0 0 224,000
0 0 39,000 0 39,000
0 0 0 0 0
0 0 52,000 0 52,000

1,933,300 324,000 ### 169,800 ### 3.1%

 BTM 総売上高 純売上高 客数 客単価
合計 31 132,456,441 127,833,670 ### 75,650 3%
平日平均 22 4,113,892 3,946,482 52 76,227 4%
土日平均 9 4,201,283 4,107,524 55 74,232 2%

区分総売上高 純売上高 客数 客単価 値引き率

BTS 8/1/2023 Tue

8/2/2023 Wed
9
9
5,819,881
4,453,375
5,498,520
4,301,454
81
45
71,850
98,964
6%
3%
8/3/2023 Thu 9 3,336,851 3,135,944 46 72,540 6%

TMG 8/4/2023 Fri

8/5/2023 Sat
9
1
6,106,095
4,810,823
5,849,371
4,696,319
72
69
84,807
69,722
4%
2%
8/6/2023 Sun 1 5,774,821 5,639,480 63 91,664 2%

BSD 8/7/2023 Mon

8/8/2023 Tue
9
9
4,252,296
2,916,324
4,079,093
2,862,726
57
45
74,602
64,807
4%
2%
8/9/2023 Wed 9 4,691,739 4,569,565 52 90,226 3%

PIK 8/10/2023 Thu

8/11/2023 Fri
9
9
5,490,632
4,488,828
5,328,051
4,319,398
58
67
94,666
66,997
3%
4%
8/12/2023 Sat 1 6,365,548 6,134,385 85 74,889 4%

BTM 8/13/2023 Sun

8/14/2023 Mon
1
9
4,116,471
4,338,659
4,103,726
4,134,770
57
56
72,219
77,476
0%
5%
8/15/2023 Tue 9 3,900,982 3,774,759 47 83,000 3%
DFS 8/16/2023 Wed 9 3,482,311 3,309,359 52 66,968 5%
8/17/2023 Thu 1 3,835,398 3,781,026 40 95,885 1%
8/18/2023 Fri 9 2,499,752 2,414,770 37 67,561 3%
8/19/2023 Sat 1 2,923,036 2,813,111 51 57,314 4%
8/20/2023 Sun 1 2,950,298 2,887,424 42 70,245 2%
8/21/2023 Mon 9 4,967,745 4,854,840 57 87,153 2%
8/22/2023 Tue 9 2,422,146 2,323,249 33 73,398 4%
8/23/2023 Wed 9 3,868,670 3,763,690 50 77,373 3%
8/24/2023 Thu 9 3,647,886 3,475,309 41 88,973 5%
8/25/2023 Fri 9 4,411,008 4,233,429 71 62,127 4%
8/26/2023 Sat 1 3,623,567 3,521,096 47 77,097 3%
8/27/2023 Sun 1 3,411,583 3,391,148 44 77,536 1%
8/28/2023 Mon 9 4,260,305 4,193,579 42 101,436 2%
8/29/2023 Tue 9 4,197,010 3,938,866 37 113,433 6%
8/30/2023 Wed 9 3,291,748 3,064,539 52 63,303 7%
8/31/2023 Thu 9 3,661,389 3,397,320 41 89,302 7%

4,139,264 3,993,236 53 78,386 3.5%

62.2% 5011753.7% 0.1% #DIV/0! #DIV/0!
前月比 予算比率 全体 予算比 レストラン
38.4% 27,808 0 ### ヘリ予算 326,378,000 0% ###
24.2% 17,212 0 ### 長谷 0 ###
18.8% 14,349 0 ###

GRAB OVO GOPAY SHOPEEKLIK IDM Total

0 167,000 0 0 167,000
0 64,000 0 0 64,000
0 356,000 0 0 356,000
0 75,000 0 0 75,000
0 117,000 0 0 117,000
0 125,000 0 0 125,000
225,800 478,100 30,100 0 734,000
0 0 69,000 0 69,000
0 424,100 0 160,400 584,500
102,100 234,100 0 0 336,200
52,100 160,100 0 0 212,200
104,100 612,000 75,000 791,100
0 226,000 0 0 226,000
54,000 90,000 0 0 144,000
0 657,200 59,100 110,000 826,300
0 226,100 0 0 226,100
90,000 321,100 0 64,800 475,900
0 0 0 0 0
0 180,000 41,000 0 221,000
0 64,000 0 0 64,000
210,100 204,000 0 0 414,100
0 137,000 ### 0 239,000
0 98,000 ### 0 280,000
0 376,000 0 0 376,000
0 340,000 0 0 340,000
0 233,100 0 0 233,100
0 128,100 0 0 128,100
0 757,800 ### 0 875,900
0 239,000 52,100 0 291,100
0 69,000 0 0 69,000
0 75,000 61,000 0 136,000

838,200 7,233,800 ### 335,200 9,196,600 7.2%

予算比 すしサンド
予算比
0% #DIV/0!
#DIV/0! #DIV/0!
Net Sales 3,186,620
Customer 40
APC 79,653

Net Sales

BTS 154,256,077
TMG 54,892,230
BSD 68,509,005
PIK 104,418,312
BTM 127,833,670
Total 509,909,295

Online Food

BTS 3,185,600
TMG 14,637,200
BSD 7,303,000
PIK 3,258,700
BTM 9,196,600
Total 37,581,100

Online Food

BTS 2.1%
TMG 26.7%
BSD 10.7%
PIK 3.1%
BTM 7.2%
DFS 7.4%
Dain In 92.6%
 GRAB SHOPEE
Sales GOPAY
OVO FOOD

BTS 3,185,600 BTS 59.2% 24.2% 14.1%

TMG 14,637,200 TMG 60.5% 12.0% 27.3%
BSD 7,303,000 BSD 47.9% 32.9% 17.1%
PIK 3,258,700 PIK 59.3% 9.9% 25.5%
BTM 9,196,600 BTM 9.1% 78.7% 8.6%
Total 37,581,100
7,516,220

Sales JUN 23 JUL 23 AGS 23

BTS 5,120,200 3,621,000 3,185,600
TMG 18,141,200 12,092,400 14,637,200
BSD 7,448,200 10,318,000 7,303,000
PIK 4,455,300 2,730,600 3,258,700
BTM 6,544,500 7,199,000 9,196,600
Total 41,709,400 35,961,000 37,581,100

Sales Rate JUN 23 JUL 23 AGS 23

BTS 2.7% 2.2% 2.1%
TMG 30.0% 19.2% 26.7%
BSD 8.6% 11.0% 10.7%
PIK 3.2% 2.2% 3.1%
BTM 3.5% 4.5% 7.2%
Total 6.3% 6.0% 7.4%
KLIK IDM Sales Rate

2.5% BTS 2.1%

0.1% TMG 26.7%
2.1% BSD 10.7%
5.2% PIK 3.1%
3.6% BTM 7.2%
Total 7.4%
 JAN 22 FEB 22 MAR 22 APR 22 MAY 22 JUN 22
Net sales 9,165,199 11,389,428 12,701,894 18,414,575 16,971,889 14,234,767
Customer 216 165 190 226 233 190
APC 42,527 68,852 66,807 81,396 72,821 74,776

Net sales
Customer
APC

17,852,408
125.4%
225
118.1%
 JUL 22 AGS 22 SEP 22 OKT 22 NOV 22 DES 22 JAN 23
13,438,867 13,183,600 18,154,805 18,416,326 13,853,173 18,226,325 14,724,183
180 177 235 220 177 207 196
74,862 74,321 77,222 83,797 78,075 87,995 75,184
160.7%
90.9%
176.8%

2022Total
14,845,904
201
109.0% 73,705
103.3% 2023Total
19,457,749 131.1%
248 123.3%
78,368
 FEB 23 MAR 23 APR 23 MAY 23 JUN 23 JUL 23 AGS 23
13,502,899 22,387,484 28,136,710 20,169,609 21,991,672 18,816,337 15,933,099
169 289 334 269 278 251 200
79,781 77,500 84,128 75,017 79,211 74,860 79,653
118.6% 176.3% 152.8% 118.8% 154.5% 140.0%
102.3% 151.9% 147.8% 115.4% 145.8% 140.0%
115.9% 116.0% 103.4% 103.0% 105.9% 100.0%

30,000,000
TOTAL
16,690,642 25,000,000

220
20,000,000
75,809

15,000,000

10,000,000

5,000,000
SEP 23 OKT 23 NOV 23 DES 23

#DIV/0! #DIV/0! #DIV/0! #DIV/0!